Setup
Discussion List
-
Blanket Purchase Agreement (BPA)Summary Missing Blanket Purchase Agreement (BPA)Content What could be missing if a Blanket Purchase Agreement (BPA) was created, added to a content zone but cannot be se…Max Basandrai 58 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Create Information Template Attribute ListSummary: I'm trying to create a new information template, we already have one created that asks the users to specify which business they work for. I need another one so … -
How to get week off in report based on work scheduleSummary: My requrement is to get week off in attendance report. Where I can show to employee today is week off and this is your working day with out creating it as a pub… -
Checklist for Create departmentIs there a configuration available to have checklist in place for creating new department. Client has requirement to trigger certain task like updating Org tree, updatin… -
AP Check - Amounts wording not consider Supplier Site Level Language - FrenchSummary: AP Check - Amounts wording not consider Supplier Site Level Language - French while printing check. Can anyone suggest when will be available this feature. Or a…Sreenu Kotta 21 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
-
Is there a way to restrict Invoice Approval Email Notification in Oracle Fusion?Summary: We have several approval rules configured for AP Invoices. The requirement is to restrict oracle to send an approval email notification ONLY when specific appro…nbatra 581 views 11 comments 0 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
-
ADF error in Work Schedule assignment pageSummary:Unable to add/modify/delete Work Schedule for one employee in Work Schedule Assignment page. I also checked transaction console page but there are no stuck trans…
-
"Minimum Operations Met" in Item QualificationSummary: What does "Minimum Operations Met" exactly mean in Item Qualification? Content (please ensure you mask any confidential information): Our users felt confused wh…Andrew Shang 31 views 5 comments 0 points Most recent by Islam Bahgat-Oracle Global Trade Management
-
Restrict single grade entry on positionClient has a requirement that on Position creation/Job creation there should be restriction in adding multiple grade. One grade should be linked to one position only & G…Nayyer Fathima 21 views 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
-
Approval rule logic based on the hike of the employeeSummary: We have a requirement where we have to make approval rules based on the % hike in the salary while promoting. Can the logic in the below screenshot be used for …Hezal_Meshram24 1 view 1 comment 0 points Most recent by BogdanFarcasanu-Oracle Human Capital Management
-
When doing a "change assignment", the team wants 2 fields to be only editable depending on the valueSummary: When doing a "change assignment", the team wants 2 fields to be only editable depending on the value of another field, and this needs to be applicable for a cer…
-
Assignment Number is unique while Employment Record on PeopleSoft is not, how could we map them?Hi Community, Our client is transitioning from PeopleSoft to Oracle HCM Cloud. Client works with multiple assignments setup in PeopleSoft, which is also possible in Clou… -
Add attributes in Manage Descriptive Flexfields at AP_INVOICE_LINESSummary: We have a requirement where we have data to be added at line level, but all the line level attributes have been utilized(AP_INVOICE_LINES). Hence, we wanted to …Anthony Dsouza 12 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
How to show in the audit report the values changed in BPM Worklist's FinApInvoiceApproval RulesSummary: What report can we use to capture the changes made to parameters of FinApInvoiceApprovalRules in BPM Worklist. Audit Report doesn't show the old/new parameter v…Ileana 111 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
RUL-05717 Error on Approval RuleSummary: RUL-05717 Error on Approval Rule Content (required): Hi Team, Greetings! We have a running (in use) approval rule. We see that the details are working good. Whe… -
Can we configure popup messages on the user screen when user tries to submit terminationSummary: As bydefault system allows submitting termination on the resigned employee, we want to build restriction to stop users from terminating resigned employee. A pop…Hemant.Ludbe 81 views 14 comments 0 points Most recent by Chacko-Oracle HCM Experience Design Studio: Autocomplete Rules
-
Unit of measure for Different ItemsSummary Unit of measure for Different ItemsContent We have different Conversion for the same UOM for different Items let's say Box = 25 Units for Item A Box = 50 Units f…Sandeep Nihalani 40 views 4 comments 3 points Most recent by Raghavan Minnasandran Inventory Management
-
Disbursement Payment File Formats : etext output file corruption?Hi Guys I am getting what appears to be corruption at the beginning of my payment text file as below, has anyone had this before? ???????????????????????????????????????…
-
Configure DFF to Use the Next Generation User Experience for Supplier Self-Service RegistrationSummary: Configure Descriptive Flexfields to Use the Next Generation User Experience for Supplier Self-Service Registration Content (please ensure you mask any confident…
-
Is there any control to restrict user to access lease information?Summary: Is there any control to restrict user to access lease information? For example, to restrict user A to access leases which are created by user B? as lease contra…
-
Notification/Reminder for draft transactionDear All, I would like to know if there is a notification or a reminder that can be implemented to notify an employee that their goals are in draft status. We currently …
-
Unable to create duplicate invoices for the same SupplierSummary: 1. Is there a setup option to be performed in order to allow the same invoice number to be used for the same supplier? Or, 2. Is there a feasible way to identif…Kiran Mylaram-Oracle 31 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Groovy to access a file in Inbox/Outbox explorerSummary: Is there a way to access a CSV (precisely a metadata file) present Inbox/Outbox explorer using groovy? Intention is to Automate Metadata across apps Am able to …NarayananS 612 views 13 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
-
How to assign Payment Document Number for Electronic payment filesSummary: we have a requirement like, client wants to use a specific payment file number(Ex:7896541) for electronically generated payment files, not system generated file…Mohan Ch 31 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
How to add a new value Supplier Type LOV ?Creating a new value in Supplier Type LOV How can we add a new value in the Supplier Type List of value available when creating a new Supplier in Oracle Purchasing Fusio…
-
AUTOPROVISION AREAS OF RESPONSIBILITIES - 24BFrom 24B update: For Autoprovision Area of Responsibilities, I have enabled all the required profile options and ran the scheduleds process after enabling as per the ins… -
How to set the Base User Column Name in UDT as a numerical value?Hello Experts, Is it possible to designate the Base User Column Name in a UDT as a numerical value, specifically as a Grade ID? Our objective is to set the Base User Col…
-
User wants to set a default entity value for the distribution account while creating an invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chandra Rao.D 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management